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Supply Chain Intelligence about:

Sesmacol Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

497 South American shipments available for Sesmacol Sas
Fecha fuente de datos Proveedor Detalles
2025-04-02 Colombia Imports
SESMACOL SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX X XXXX XXXXXXXXXXX XXXXXXXX XXXX XX XXXXXXXXX XXX XXX XXX XXXXX X
2025-04-08 Colombia Imports
SESMACOL SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XX XXXXX XXX XXXX XX XXX XXXXXXX
2025-04-08 Colombia Imports
SESMACOL SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXX
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Contact information for Sesmacol Sas

 
Dirección
CR 43 F 14 A 116 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

497 shipment records available

Bill of Lading Number
575015402063
Shipment Date
2025-04-02
Filing Date
2025-04-02
Consignee
Sesmacol Sas
Consignee (Original Format)
SESMACOL SAS CR 43 F 14 A 116
NIT ID (Original Format)
900420368
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Pumpenfabrik Wangen GmbH
Shipper (Original Format)
PUMPENFABRIK WANGEN GMBH SIMONIUSSTRASSE 17, 88239 WANGEN IM
Shipper Global HQ
Atlas Copco Tools Ab
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGEM ADUANA SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
772858664698
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8503000000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX X XXXX XXXXXXXXXXX XXXXXXXX XXXX XX XXXXXXXXX XXX XXX XXX XXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.09
Net Weight (kg)
0.98
Value of Goods, CIF (USD)
$1,163
Value of Goods, FOB (USD)
$1,106
Freight Cost
55.98
Freight Value
57.09
Insurance Cost
1.11
Total Tax Paid
918000
Acceptance Date
2025-04-02
Acceptance Number
902025000054857
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
594896
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1163.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
452760465
Document Type
N
Exchange Rate
4152.59
Flag Code
840
Identification Formula
90202500005485
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
25R02232
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-03-21
Payment Form
1
Payment Value
918000
Preprinted Number
902025000054857
Subheadings
2
Tariff Base
4829919
User Type
23
Value Added Tax Base
4829919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
918000
Value Added Tax Total
918000
Verification Number
1

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